Senior Manager - Corporate Planning & Analysis ( Commercial Finance)

Job Description

• Develop industry specific reports like Route profitability, CarGo profitability highlighting revenue & profitability trends
• Regularly reviewing and creating analytical assessment of the passenger and cargo business of the organization
• Partner with various teams, work on financial models and support in critical decision making
• Lead the annual budgeting exercise for the respective business or operating teams
• Work as a Project Management Officer and track the performance (and achievement of timelines) of various finance initiatives
• Optimize current processes through automation
• Work on adhoc analysis including short term business plans, new projects that the company wants to undertake etc.
• Lead and motivate a team of 3-4 people and guide them to achieve organizational goals
• Should be able to demonstrate Effective and efficient stakeholder management

Education & Experience

• CA / MBA (finance) with atleast 8-10 years of experience in financial planning and analysis or similar profile
• Someone with an eye for detail and ability to effectively & efficiently synthesize and communicate complex issues
• Communicates with crisp, persuasive written and verbal skills and is effective and comfortable in a variety of presentation settings
• Candidates with proficiency in Power Bi & Microsoft excel will be preferred

Location: Gurgaon